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Trace: • Generate the Employee Verification report • Generate the Account Code Comparison report • (If applicable) Verify the accrual expense table • Calculate a sample payroll • Verify/update Workers' Compensation rates
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step28

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step28 [2021/01/27 21:17] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step28 [2021/02/03 15:47] (current) – emoreno
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 +====Reverse accruals====
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 [[payroll:payrollprocessing:eoypayrollaccruals:reversalfornonaccrual|Payroll > Payroll Processing > EOY Payroll Accruals > Reversal for Non-Accrual]] [[payroll:payrollprocessing:eoypayrollaccruals:reversalfornonaccrual|Payroll > Payroll Processing > EOY Payroll Accruals > Reversal for Non-Accrual]]
    
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step28.1611782259.txt.gz · Last modified: 2021/01/27 16:17 (external edit)

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